UNCLASSIFIED
Exhibit R-2, RDT&E Budget Item Justification: PB 2011 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 5: Development & Demonstration (SDD)
DATE: February 2010
R-1 ITEM NOMENCLATURE
PE 0604233F: Specialized Undergraduate Pilot Training
FY 2010
Estimate
FY 2011
Base
Estimate
FY 2011
OCO
Estimate
FY 2011
Total
Estimate
FY 2012
Estimate
FY 2013
Estimate
FY 2014
Estimate
11.801
10.862
8.066
0.000
8.066
8.410
11.089
11.067
13.225 Continuing Continuing
654102: Joint Primary Aircraft
Training System (JPATS)
8.216
9.281
3.724
0.000
3.724
2.316
3.846
2.338
3.790 Continuing Continuing
654376: T-38 Avionics Upgrade
Program (AUP)
3.585
1.581
1.149
0.000
1.149
1.165
1.175
1.149
1.125 Continuing Continuing
655340: Advanced Trainer
Replacement T-X
0.000
0.000
3.193
0.000
3.193
4.929
6.068
7.580
8.310 Continuing Continuing
COST ($ in Millions)
Total Program Element
FY 2009
Actual
FY 2015
Estimate
Cost To
Complete
Total
Cost
A. Mission Description and Budget Item Justification
Supports Air Education and Training Command's (AETC) implementation of Specialized Undergraduate Pilot Training (SUPT) and the Department of Defense initiative
for joint pilot training. The Joint Primary Aircraft Training System (JPATS) is a joint USAF/USN venture to replace the Services' fleets of primary trainer aircraft (T-37
and T-34 respectively) and associated Ground Based Training Systems (GBTS). The Air Force is the Executive Service. The T-38 AUP is an integrated modernization
of the T-38A and AT-38B cockpits to support mission ready fighter and bomber training. The Advanced Trainer Replacement (T-X) program is a FY2011 new start to
begin preliminary activity for the replacement of the T-38 trainer aircraft used in the advanced fighter/bomber SUPT track.
JPATS T-6 FY2009 - FY2015 includes annual funding for the development and test of upgrades and enhancements to both the aircraft and the Ground Based Training
System (GBTS) hardware and software components. FY2011, FY2013 and FY2015 include funding to upgrade software and threat libraries for the Simulator for
Electronic Combat Technology (SECT), a generic electronic warfare simulator used to train student Combat Systems Officers (CSO). Although in the same project,
SECT is unrelated to the JPATS program.
T-38 FY2009 - FY2015 funding is for software block updates driven by FAA-mandated changes, National Aerospace System (NAS) requirements, and enhancements
identified during test and evaluation. FY2009 included development funding for improved T-38 brakes, which has been cancelled.
Advanced Trainer Replacement FY2011 - FY2015 funding will be used to complete Material Solution Analysis and begin competitive prototyping activities.
This program element is in Budget Activity 5, System Development and Demonstration (SDD), because it primarily involves the missionization of commercial derivative
aircraft, equipment, and components.
UNCLASSIFIED
Air Force
R-1 Line Item #62
Page 1 of 20
UNCLASSIFIED
Exhibit R-2, RDT&E Budget Item Justification: PB 2011 Air Force
DATE: February 2010
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 5: Development & Demonstration (SDD)
B. Program Change Summary ($ in Millions)
Previous President's Budget
Current President's Budget
Total Adjustments
• Congressional General Reductions
• Congressional Directed Reductions
• Congressional Rescissions
• Congressional Adds
• Congressional Directed Transfers
• Reprogrammings
• SBIR/STTR Transfer
• Other Adjustments
R-1 ITEM NOMENCLATURE
PE 0604233F: Specialized Undergraduate Pilot Training
FY 2009
13.426
11.801
-1.625
0.000
0.000
0.000
-1.625
FY 2010
6.227
10.862
4.635
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.635
FY 2011 Base
0.000
8.066
8.066
FY 2011 OCO
0.000
0.000
0.000
FY 2011 Total
0.000
8.066
8.066
8.066
0.000
8.066
Congressional Add Details ($ in Millions, and Includes General Reductions)
FY 2009
FY 2010
Project: 654102: Joint Primary Aircraft Training System (JPATS)
Congressional Add: AT-6 capability demonstration for the Air National Guard
6.000
7.000
Congressional Add Subtotals for Project: 654102
6.000
7.000
Congressional Add Totals for all Projects
6.000
7.000
Change Summary Explanation
FY2009 includes a Below Threshold Reprogramming to transfer funding for the cancelled T-38 Improved Brake System Program (IBSP) to other Air Force
programs.
FY2010 includes Congressional reduction to remove funding for the T-38 IBSP and a Congressional add for an AT-6 capability demonstration for the Air National
Guard (ANG).
FY2011 includes funding for the Advanced Trainer Replacement (T-X) project.
UNCLASSIFIED
Air Force
R-1 Line Item #62
Page 2 of 20
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2011 Air Force
DATE: February 2010
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 5: Development & Demonstration (SDD)
COST ($ in Millions)
654102: Joint Primary Aircraft
Training System (JPATS)
Quantity of RDT&E Articles
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604233F: Specialized Undergraduate Pilot 654102: Joint Primary Aircraft Training System
Training
(JPATS)
FY 2010
Estimate
FY 2011
Base
Estimate
FY 2011
OCO
Estimate
FY 2011
Total
Estimate
FY 2012
Estimate
FY 2013
Estimate
FY 2014
Estimate
8.216
9.281
3.724
0.000
3.724
2.316
3.846
2.338
0
0
0
0
0
0
0
0
FY 2009
Actual
FY 2015
Estimate
Cost To
Complete
Total
Cost
3.790 Continuing Continuing
0
A. Mission Description and Budget Item Justification
The Joint Primary Aircraft Training System (JPATS) is a joint USAF/USN venture to replace the Services' fleets of primary trainer aircraft (T-37 and T-34, respectively)
and associated Ground Based Training Systems (GBTS). The aircraft and GBTS will be used to train entry-level student aviators in the fundamentals of flying so they
can transition into advanced training tracks leading to qualification as military pilots, navigators, and naval flight officers. The program includes the purchase of aircraft,
simulators, and other associated ground-based training devices, Training Integration Management System (TIMS), instructional courseware, and logistics support.
FY2009 includes a Congressional increase to develop, integrate and demonstrate Intelligence, Surveillance, and Reconnaissance (ISR) capabilities for the Air National
Guard (ANG) using the AT-6 platform.
FY2009-FY2015 JPATS funding will be used to develop and test upgrades and enhancements to program hardware and software components.
FY2011, FY2013 and FY2015 include funding to upgrade software and threat libraries for the Simulator for Electronic Combat Technology (SECT), a generic electronic
warfare simulator used to train student Combat Systems Officers (CSO). Although in the same project, SECT is unrelated to the JPATS program.
Budget Activity Justification: This program element is in Budget Activity 5, System Development and Demonstration (SDD), because it primarily involves the
missionization of commercial derivative aircraft, equipment, and components.
B. Accomplishments/Planned Program ($ in Millions)
FY 2009
MAJOR THRUST: JPATS studies & development efforts.
2.216
UNCLASSIFIED
Air Force
R-1 Line Item #62
Page 3 of 20
FY 2010
2.281
FY 2011
Base
2.284
FY 2011
OCO
0.000
FY 2011
Total
2.284
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2011 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 5: Development & Demonstration (SDD)
DATE: February 2010
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604233F: Specialized Undergraduate Pilot 654102: Joint Primary Aircraft Training System
Training
(JPATS)
B. Accomplishments/Planned Program ($ in Millions)
FY 2009
FY 2010
FY 2011
Base
FY 2011
OCO
FY 2011
Total
FY 2009 Accomplishments:
In FY 2009: JPATS studies and development activities such as parachute surveillance study, aircraft
weight study, Power Management Unit software upgrade, Aircrew Life Support System integration,
and Aircrew Training Device visual system development study
FY 2010 Plans:
In FY 2010: JPATS studies and development activities such as parachute surveillance study, aircraft
weight study, Power Management Unit software upgrade, Aircrew Life Support System integration,
and Aircrew Training Device visual system development study
FY 2011 Base Plans:
In FY 2011: JPATS studies and development activities such as parachute surveillance study, aircraft
weight study, Power Management Unit software upgrade, Aircrew Life Support System integration,
and Aircrew Training Device visual system development study
FY 2011 OCO Plans:
FY 2011 (OCO): N/A
MAJOR THRUST: Simulator for Electronic Combat Technology (SECT)
0.000
FY 2009 Accomplishments:
In FY 2009: N/A
FY 2010 Plans:
In FY 2010: N/A
FY 2011 Base Plans:
In FY 2011: Update threat database definitions and threat library
UNCLASSIFIED
Air Force
R-1 Line Item #62
Page 4 of 20
0.000
1.440
0.000
1.440
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2011 Air Force
DATE: February 2010
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604233F: Specialized Undergraduate Pilot 654102: Joint Primary Aircraft Training System
Training
(JPATS)
B. Accomplishments/Planned Program ($ in Millions)
FY 2009
FY 2010
FY 2011
Base
FY 2011
OCO
FY 2011
Total
FY 2011 OCO Plans:
In FY 2011 (OCO): N/A
Accomplishments/Planned Programs Subtotals
2.216
FY 2009
Congressional Add: AT-6 capability demonstration for the Air National Guard
2.281
3.724
0.000
3.724
FY 2010
6.000
7.000
6.000
7.000
FY 2009 Accomplishments:
In FY 2009: Demonstrate an Intelligence, Surveillance and Reconnaissance (ISR) capability in a light
attack aircraft such as the AT-6
FY 2010 Plans:
In FY 2010: Demonstrate an ISR capability in a light attack aircraft such as the AT-6
Congressional Adds Subtotals
C. Other Program Funding Summary ($ in Millions)
Line Item
• PE Not Provided (7229): Related
Activities
• PE Not Provided (7241): Aircraft
Procurement, Air Force, BA-3
• PE 0804740F: Weapon System
• PE 0804740F (1): Initial Spares
• PE 0804740: Modifications
FY 2009
0.000
FY 2010
0.000
FY 2011
Base
0.000
FY 2011
OCO
0.000
FY 2011
Total
0.000
FY 2012
0.000
FY 2013
0.000
FY 2014
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
22.852
15.954
20.697
15.661
2.507
32.968
0.000
0.457
24.644
0.000
0.000
0.000
0.000
0.457
24.644
0.000
0.000
31.507
0.000
0.000
16.348
0.000
0.000
16.478
0.000
0.000
16.773
UNCLASSIFIED
Air Force
R-1 Line Item #62
Page 5 of 20
Cost To
FY 2015 Complete Total Cost
0.000
0.000
0.000
0.000
0.000
0.000 2,452.071
0.000
118.249
0.000
0.000
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2011 Air Force
DATE: February 2010
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 5: Development & Demonstration (SDD)
C. Other Program Funding Summary ($ in Millions)
Line Item
• PE 0804740F (2): Post
Production Support
• PE 0804741F: Military
Construction Air Force
• PE 0603208N: Training System
Aircraft, H1150, JPATS
• PE 0804745N: Weapon System
• PE 0804745N (3): Modifications
• PE 0804745N (4): Initial Spares
• PE 0804745N (5): Military
Construction Navy
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604233F: Specialized Undergraduate Pilot 654102: Joint Primary Aircraft Training System
Training
(JPATS)
FY 2009
0.000
FY 2010
0.000
FY 2011
Base
9.450
FY 2011
OCO
0.000
FY 2011
Total
9.450
FY 2012
0.000
FY 2013
0.000
FY 2014
0.000
Cost To
FY 2015 Complete Total Cost
0.000
0.000
9.450
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20.200
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
11.300
287.065
5.199
8.612
0.000
255.450
4.858
10.160
0.000
266.065
1.854
10.589
0.000
0.000
0.000
0.000
0.000
266.065
1.854
10.589
0.000
309.835
1.555
7.252
0.000
302.499
1.585
6.150
0.000
16.387
1.614
0.000
0.000
0.000
1.643
0.000
0.000
0.000 2,130.177
0.000
0.000
0.000
75.920
0.000
120.763
D. Acquisition Strategy
JPATS was competitively awarded with the intent of maximizing the use of commercially available equipment and best commercial practices. Initially, the JPATS
Program competitively awarded two contracts: a Firm Fixed Price Contractor Logistics Support (CLS) - Operations and Maintenance funds - contract and a Fixed Price
Incentive Firm Target (FPIF) manufacturing development (MD)/production contract with seven options. The FY2002 (Lots 9-13) production contract for both the air
vehicle and GBTS is Firm Fixed Price, FAR Part 12 (commercial). The FY2007 production follow-on contract for both the air vehicle and GBTS was awarded as a FAR
Part 15 action.
The SECT upgrade effort is an Engineering Change Proposal (ECP) to the competitively awarded Firm Fixed Price Contractor Logistics Support (CLS) contract.
E. Performance Metrics
Please refer to the Performance Base Budget Overview Book for information on how Air Force resources are applied and how those resources are contributing to Air
Force performance goals and most importantly, how they contribute to our mission.
UNCLASSIFIED
Air Force
R-1 Line Item #62
Page 6 of 20
UNCLASSIFIED
Exhibit R-3, RDT&E Project Cost Analysis: PB 2011 Air Force
DATE: February 2010
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604233F: Specialized Undergraduate Pilot 654102: Joint Primary Aircraft Training System
Training
(JPATS)
Product Development ($ in Millions)
FY 2011
Base
FY 2010
Cost Category Item
Contract
Method
& Type
Performing
Activity &
Location
C/FPI
HBC
Wichita KS
AT-6B
SECT Upgrade
JPATS
Total Prior
Years Cost
Award
Date
Cost
Cost
227.548
2.281
MIPR
Georgia
Technical
Research Institute
(GTRI)
Atlanta GA
8.330
7.000
0.000
C/FFP
AAI Services
Corp
Hunt Valley MD
4.088
0.000
1.440
239.966
9.281
3.724
Subtotal
Dec 2009
Award
Date
2.284
Dec 2010
Jan 2011
FY 2011
OCO
Award
Date
Cost
FY 2011
Total
Cost
Cost To
Complete
Total Cost
Target
Value of
Contract
0.000
2.284
Continuing
Continuing
Continuing
0.000
0.000
0.000
15.330
Continuing
0.000
1.440
Continuing
Continuing
0.000
0.000
3.724
Remarks
Total Prior
Years Cost
Project Cost Totals
239.966
FY 2010
9.281
FY 2011
Base
3.724
Remarks
Total Prior Years Cost may include only FY 2009 data.
UNCLASSIFIED
Air Force
R-1 Line Item #62
Page 7 of 20
FY 2011
OCO
0.000
FY 2011
Total
3.724
Cost To
Complete
Total Cost
Target
Value of
Contract
UNCLASSIFIED
Exhibit R-4, RDT&E Schedule Profile: PB 2011 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 5: Development & Demonstration (SDD)
DATE: February 2010
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604233F: Specialized Undergraduate Pilot 654102: Joint Primary Aircraft Training System
Training
(JPATS)
UNCLASSIFIED
Air Force
R-1 Line Item #62
Page 8 of 20
UNCLASSIFIED
Exhibit R-4A, RDT&E Schedule Details: PB 2011 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 5: Development & Demonstration (SDD)
DATE: February 2010
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604233F: Specialized Undergraduate Pilot 654102: Joint Primary Aircraft Training System
Training
(JPATS)
Schedule Details
Start
Event
End
Quarter
Year
Quarter
Year
Continue JPATS Universal Water-Activated Release System (UWARS) Development
3
2009
3
2010
Continue JPATS Parachute Surveillance System Development
1
2009
3
2010
JPATS Aircrew Training Device (ATD) Visual System Development
1
2009
2
2009
Continue JPATS Engine Studies
3
2009
4
2009
Initiate JPATS Aviator Life Support System (ALSS) Weight Study
1
2010
2
2010
Initiate JPATS Power Management Unit (PMU) Software Upgrade
3
2011
4
2011
Update SECT Software and Threat Library
2
2011
4
2011
UNCLASSIFIED
Air Force
R-1 Line Item #62
Page 9 of 20
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2011 Air Force
DATE: February 2010
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 5: Development & Demonstration (SDD)
COST ($ in Millions)
654376: T-38 Avionics Upgrade
Program (AUP)
Quantity of RDT&E Articles
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604233F: Specialized Undergraduate Pilot 654376: T-38 Avionics Upgrade Program
Training
(AUP)
FY 2010
Estimate
FY 2011
Base
Estimate
FY 2011
OCO
Estimate
FY 2011
Total
Estimate
FY 2012
Estimate
FY 2013
Estimate
FY 2014
Estimate
3.585
1.581
1.149
0.000
1.149
1.165
1.175
1.149
0
0
0
0
0
0
0
0
FY 2009
Actual
FY 2015
Estimate
Cost To
Complete
Total
Cost
1.125 Continuing Continuing
0
A. Mission Description and Budget Item Justification
The T-38 Avionics Upgrade Program (AUP) is an integrated modernization of the T-38A and AT-38B cockpits to support mission-ready fighter training and converts
all T-38A and AT-38B aircraft to T-38C configuration. The modernized digital cockpit will include Global Positioning System (GPS), Heads-Up Display (HUD), Inertial
Navigation System (INS), Multi-Function Displays (MFDs), Up-Front Control Panel (UFCP), Data Transfer System (DTS), No-Drop Bombing System (NDBS), and
Hands-On Throttle and Stick (HOTAS) switchology. HUD symbology is the new USAF standard recently certified as a primary flight reference. Also included is the
acquisition of three types of Aircrew Training Devices (ATDs) to replace the existing T-51 simulators. The program includes the design, integration, test, and installation
of the cockpit prototype in aircraft, ATDs, and other training devices, as well as engineering services, studies, analysis and support to determine the feasibility of
incorporating changes for purposes of making informed life-cycle cost business decisions.
FY 2009 - FY2015 funding is to develop and test aircraft and ATD hardware/software block updates, mission planning software, requirements driven by DoD, FAA
and National Aerospace System (NAS) mandated changes (Crash Survivable Flight Data Recorder, Cockpit Voice Recorder, Emergency Locator Transmitter, etc.),
enhancements identified during test and evaluation, Global Air Traffic Management (GATM), Joint Precision Approach and Landing System (JPALS), GPS, GPS
Embedded Module (GEM) issues such as Selective Availability Anti-Spoofing Module (SAASM), and precision and GPS approaches. Other upgrades will include
enhancements identified during Development Testing, Operational Testing and Force Development Evaluation (FDE), and AETC operations, such as a scratch pad,
improvements to UFCP, HUD, Built In Test (BIT), mechanization of menus/modes and mission planning/debriefing system, ATD HUD projectors, and Companion
Aircraft Model (CAM) operations.
FY 2009 - FY 2010 included development funding for the T-38C Improved Brake System Program (IBSP). This effort has been cancelled. Residual funding will be
reprogrammed to other Air Force requirements.
Budget Activity Justification. This project is in Budget Activity 5, System Development and Demonstration (SDD), because it primarily involves the missionization of NDI
or COTS equipment, and components.
B. Accomplishments/Planned Program ($ in Millions)
UNCLASSIFIED
Air Force
R-1 Line Item #62
Page 10 of 20
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2011 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 5: Development & Demonstration (SDD)
DATE: February 2010
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604233F: Specialized Undergraduate Pilot 654376: T-38 Avionics Upgrade Program
Training
(AUP)
B. Accomplishments/Planned Program ($ in Millions)
FY 2009
MAJOR THRUST: T-38 Avionics Upgrade Program (AUP) block software upgrades
FY 2010
FY 2011
Base
FY 2011
OCO
FY 2011
Total
1.568
1.581
1.149
0.000
1.149
2.017
0.000
0.000
0.000
0.000
FY 2009 Accomplishments:
In FY 2009: Develop and test Block 8 AUP aircraft and ATD hardware/software upgrades, mission
planning software, requirements driven by DoD/ FAA/NAS mandates, and/or improvements identified
during Test and Evaluation and AETC operations.
FY 2010 Plans:
In FY 2010: Develop and test Block 9 AUP aircraft and ATD hardware/software upgrades, mission
planning software, requirements driven by DoD/ FAA/NAS mandates, and/or improvements identified
during Test and Evaluation and AETC operations. Block 9 is not scheduled to be complete until
FY2012, due to 2 year block upgrade cycle vs. 1 year cycle.
FY 2011 Base Plans:
In FY 2011: Continue development and test of Block 9 AUP aircraft and ATD hardware/software
upgrades, mission planning software, requirements driven by DoD/ FAA/NAS mandates, and/or
improvements identified during Test and Evaluation and AETC operations.
FY 2011 OCO Plans:
In FY 2011 (OCO): N/A
MAJOR THRUST: T-38 Improved Brake System Program (IBSP)
FY 2009 Accomplishments:
In FY 2009: The T-38 IBSP was cancelled. Residual funding will be reprogrammed to other Air Force
requirements
FY 2010 Plans:
In FY 2010: N/A
UNCLASSIFIED
Air Force
R-1 Line Item #62
Page 11 of 20
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2011 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 5: Development & Demonstration (SDD)
DATE: February 2010
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604233F: Specialized Undergraduate Pilot 654376: T-38 Avionics Upgrade Program
Training
(AUP)
B. Accomplishments/Planned Program ($ in Millions)
FY 2009
FY 2010
FY 2011
Base
FY 2011
OCO
FY 2011
Total
FY 2011 Base Plans:
In FY 2011: N/A
FY 2011 OCO Plans:
In FY 2011 (OCO): N/A
Accomplishments/Planned Programs Subtotals
C. Other Program Funding Summary ($ in Millions)
Line Item
• PE 0804741F: T-38 Improved
Brakes
FY 2009
1.686
FY 2010
0.000
FY 2011
Base
0.000
FY 2011
OCO
0.000
FY 2011
Total
0.000
FY 2012
0.000
3.585
1.581
FY 2013
0.000
FY 2014
0.000
1.149
0.000
1.149
Cost To
FY 2015 Complete Total Cost
0.000
0.000
0.000
D. Acquisition Strategy
The T-38C AUP competitively awarded three contracts: a) a cost plus award fee EMD contract with six firm fixed price production options; b) a firm fixed price CLS
contract for avionics including Contractor Owned and Maintained Base Supply (COMBS) (O&M funds); and c) a fixed price award fee maintenance contract for the
current and new Aircrew Training Devices (ATDs). During FY2004 new firm fixed priced contracts were negotiated to complete the AUP modification and pricing was
negotiated for the period FY2005-2008 for the CLS contract, subsequently pricing was solicited for FY09 T-38C CLS requirements. FY2005-2010 block updates are
being executed under the new contract.
E. Performance Metrics
Please refer to the Performance Base Budget Overview Book for information on how Air Force resources are applied and how those resources are contributing to Air
Force performance goals and most importantly, how they contribute to our mission.
UNCLASSIFIED
Air Force
R-1 Line Item #62
Page 12 of 20
UNCLASSIFIED
Exhibit R-3, RDT&E Project Cost Analysis: PB 2011 Air Force
DATE: February 2010
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604233F: Specialized Undergraduate Pilot 654376: T-38 Avionics Upgrade Program
Training
(AUP)
Product Development ($ in Millions)
FY 2011
Base
FY 2010
Cost Category Item
Avionics Upgrade
Program (AUP)
Improved Brake System
Program (IBSP)
Contract
Method
& Type
C/CPAF
Performing
Activity &
Location
The Boeing
Corporation
Total Prior
Years Cost
Award
Date
Cost
Award
Date
Cost
FY 2011
OCO
Award
Date
Cost
FY 2011
Total
Cost
Cost To
Complete
Total Cost
Target
Value of
Contract
1.568
1.581
1.149
0.000
1.149
Continuing
Continuing
Continuing
2.017
0.000
0.000
0.000
0.000
0.000
2.017
Continuing
3.585
1.581
1.149
0.000
1.149
St. Louis MO
TBD/TBD
TBD
TBD
Subtotal
Remarks
Total Prior
Years Cost
Project Cost Totals
3.585
FY 2010
1.581
FY 2011
Base
1.149
Remarks
Total Prior Years Cost may include only FY 2009 data.
UNCLASSIFIED
Air Force
R-1 Line Item #62
Page 13 of 20
FY 2011
OCO
0.000
FY 2011
Total
1.149
Cost To
Complete
Total Cost
Target
Value of
Contract
UNCLASSIFIED
Exhibit R-4, RDT&E Schedule Profile: PB 2011 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 5: Development & Demonstration (SDD)
DATE: February 2010
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604233F: Specialized Undergraduate Pilot 654376: T-38 Avionics Upgrade Program
Training
(AUP)
UNCLASSIFIED
Air Force
R-1 Line Item #62
Page 14 of 20
UNCLASSIFIED
Exhibit R-4A, RDT&E Schedule Details: PB 2011 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 5: Development & Demonstration (SDD)
DATE: February 2010
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604233F: Specialized Undergraduate Pilot 654376: T-38 Avionics Upgrade Program
Training
(AUP)
Schedule Details
Start
Event
End
Quarter
Year
Quarter
Year
AUP Block 7 Retrofit and Release
2
2009
2
2009
AUP Block 8 Implementation
1
2009
3
2009
AUP Block 8 Flight Test
3
2009
2
2010
AUP Block 8 Retrofit and Release
2
2010
2
2010
AUP Block 9 Implementation
4
2009
3
2011
AUP Block 9 Flight Test
3
2011
4
2011
UNCLASSIFIED
Air Force
R-1 Line Item #62
Page 15 of 20
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2011 Air Force
DATE: February 2010
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 5: Development & Demonstration (SDD)
COST ($ in Millions)
655340: Advanced Trainer
Replacement T-X
Quantity of RDT&E Articles
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604233F: Specialized Undergraduate Pilot 655340: Advanced Trainer Replacement T-X
Training
FY 2010
Estimate
FY 2011
Base
Estimate
FY 2011
OCO
Estimate
FY 2011
Total
Estimate
FY 2012
Estimate
FY 2013
Estimate
FY 2014
Estimate
0.000
0.000
3.193
0.000
3.193
4.929
6.068
7.580
0
0
0
0
0
0
0
0
FY 2009
Actual
FY 2015
Estimate
Cost To
Complete
Total
Cost
8.310 Continuing Continuing
0
A. Mission Description and Budget Item Justification
The Advanced Trainer Replacement, T-X, will replace the USAF T-38 aircraft and associated Ground Based Training System (GBTS) currently used in the fighter/
bomber advanced Specialized Undergraduate Pilot Training (SUPT) track as well as in the Introduction to Fighter Fundamentals (IFF) program. The T-38 was first
introduced in 1961 and is currently projected to begin phase out by 2017.
This is a new start in FY2011.
FY2011 plans include completion of Material Solution Analysis, Milestone A, and initiation of competitive prototyping activities.
Budget Activity Justification. This project is in Budget Activity 5, System Development and Demonstration (SDD), because it primarily involves the missionization of
essentially non-developmental aircraft, equipment, and components.
B. Accomplishments/Planned Program ($ in Millions)
FY 2009
MAJOR THRUST: Perform preliminary activities to acquire a replacement for the T-38 advanced trainer
aircraft and Ground Based Training System
FY 2009 Accomplishments:
In FY 2009: N/A
FY 2010 Plans:
In FY 2010: N/A
UNCLASSIFIED
Air Force
R-1 Line Item #62
Page 16 of 20
0.000
FY 2010
0.000
FY 2011
Base
3.193
FY 2011
OCO
0.000
FY 2011
Total
3.193
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2011 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 5: Development & Demonstration (SDD)
DATE: February 2010
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604233F: Specialized Undergraduate Pilot 655340: Advanced Trainer Replacement T-X
Training
B. Accomplishments/Planned Program ($ in Millions)
FY 2009
FY 2010
FY 2011
Base
FY 2011
OCO
FY 2011
Total
FY 2011 Base Plans:
In FY 2011: Complete Material Solutions Analysis, Milestone A and initiation of competitive
prototyping activities
FY 2011 OCO Plans:
In FY 2011 (OCO): N/A
Accomplishments/Planned Programs Subtotals
C. Other Program Funding Summary ($ in Millions)
Line Item
• PE 0804741F: Operations and
Maintenance, Air Force
FY 2009
0.000
FY 2010
1.500
FY 2011
Base
1.500
FY 2011
OCO
0.000
FY 2011
Total
1.500
FY 2012
1.500
0.000
0.000
FY 2013
0.000
FY 2014
0.000
3.193
0.000
3.193
Cost To
FY 2015 Complete Total Cost
0.000
0.000
0.000
D. Acquisition Strategy
A full and open competitive source selection is anticipated with a specific acquisition strategy to be determined.
E. Performance Metrics
Please refer to the Performance Base Budget Overview Book for information on how Air Force resources are applied and how those resources are contributing to Air
Force performance goals and most importantly, how they contribute to our mission.
UNCLASSIFIED
Air Force
R-1 Line Item #62
Page 17 of 20
UNCLASSIFIED
Exhibit R-3, RDT&E Project Cost Analysis: PB 2011 Air Force
DATE: February 2010
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604233F: Specialized Undergraduate Pilot 655340: Advanced Trainer Replacement T-X
Training
Product Development ($ in Millions)
FY 2011
Base
FY 2010
Cost Category Item
Program Office
Contract
Method
& Type
C/TBD
Performing
Activity &
Location
Aeronautical
Systems Center
(ASC)
WPAFB OH
Subtotal
Total Prior
Years Cost
Award
Date
Cost
Award
Date
Cost
FY 2011
OCO
Award
Date
Cost
FY 2011
Total
Cost
0.000
0.000
3.193
0.000
3.193
0.000
0.000
3.193
0.000
3.193
Cost To
Complete
Total Cost
Target
Value of
Contract
Continuing
Continuing
Continuing
Total Cost
Target
Value of
Contract
Remarks
Total Prior
Years Cost
Project Cost Totals
0.000
FY 2010
0.000
FY 2011
Base
3.193
Remarks
Total Prior Years Cost may include only FY 2009 data.
UNCLASSIFIED
Air Force
R-1 Line Item #62
Page 18 of 20
FY 2011
OCO
0.000
FY 2011
Total
3.193
Cost To
Complete
UNCLASSIFIED
Exhibit R-4, RDT&E Schedule Profile: PB 2011 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 5: Development & Demonstration (SDD)
DATE: February 2010
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604233F: Specialized Undergraduate Pilot 655340: Advanced Trainer Replacement T-X
Training
UNCLASSIFIED
Air Force
R-1 Line Item #62
Page 19 of 20
UNCLASSIFIED
Exhibit R-4A, RDT&E Schedule Details: PB 2011 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 5: Development & Demonstration (SDD)
DATE: February 2010
R-1 ITEM NOMENCLATURE
PROJECT
PE 0604233F: Specialized Undergraduate Pilot 655340: Advanced Trainer Replacement T-X
Training
Schedule Details
Start
Event
End
Quarter
Year
Quarter
Year
Complete Initial Capabilities Document (ICD)
4
2009
4
2009
Material Development Decision
1
2010
1
2010
Complete Analysis of Alternatives
1
2011
1
2011
Complete Material Solution Analysis
1
2011
1
2011
Milestone A
1
2011
1
2011
UNCLASSIFIED
Air Force
R-1 Line Item #62
Page 20 of 20